|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BHAPUR
|
OR-22-010-010-002/21722
(PATHARACHAKADA)
|
2422010010NRG23301120220290633
|
30/11/2022
|
MAHESWAR NAYAK
|
2422010010WL0019355
|
MAHESWAR NAYAK
|
00462
|
UCBA0000557
|
1554
|
1554
|
Processed
|
09/12/2022
|
|
7023581890
|
|
MR MAHESWAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHAPUR
|
OR-22-010-010-002/27243
(PATHARACHAKADA)
|
2422010010NRG23301120220290637
|
30/11/2022
|
CHHABIRANI NAYAK
|
2422010010WL0019355
|
CHHABIRANI NAYAK
|
00462
|
UCBA0000557
|
1554
|
1554
|
Processed
|
09/12/2022
|
|
7023581891
|
|
CHHABIRANI NAYAK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
3
|
BHAPUR
|
OR-22-010-010-002/21775
(PATHARACHAKADA)
|
2422010010NRG23301120220290634
|
30/11/2022
|
MADHUSUDAN SAMAL
|
2422010010WL0019355
|
MADHUSUDAN SAMAL
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
09/12/2022
|
|
7023581887
|
|
MADHUSUDAN SAMAL
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
BHAPUR
|
OR-22-010-010-002/26192
(PATHARACHAKADA)
|
2422010010NRG23301120220290635
|
30/11/2022
|
SURENDRA BEHERA
|
2422010010WL0019355
|
SURENDRA BEHERA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
09/12/2022
|
|
7023581889
|
|
SURENDRA BEHERA S/O-BALUNKI
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
BHAPUR
|
OR-22-010-010-002/26219
(PATHARACHAKADA)
|
2422010010NRG23301120220290636
|
30/11/2022
|
GAYADHAR HATI
|
2422010010WL0019355
|
GAYADHAR HATI
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
09/12/2022
|
|
7023581888
|
|
GAYADHAR HATI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7770
|
7770
|
|
|
|
|
|
|
|